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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 06-Aug-2008 Permit or job no. M-1987-074 Site :Dotsero Quarry <br />User : THM Abbreviation : none State : Colorado <br />Filename : M074-000 County :Eagle <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Cost Update <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />COST <br />NO. <br />01a - <br />02a - <br />03a - <br />04a - <br />05a <br />06a <br />07a <br />08a <br />09a <br />10a TASK DESCRIPTION <br />Reduce highwall to 3H:1V using cut and fill <br />Backfill west highwall to 2H:1V <br />Re-grade Quarry floor <br />Haul overburden to areas of exposed rock <br />-Spread 1' of overburden over exposed bedrock <br />-Haul topsoil to various disturbed areas <br />-Spread 3" of topsoil accross site <br />-Revegetate 15 acre maximum disturbed area <br />-Re-seed estimated 5 acres of current reclamation with poor reveg. succes <br />-Mobilization to and from site USED <br />dozer <br />dozer <br />dozer <br />loader <br />dozer <br />loader <br />dozer <br />revege <br />revege <br />mobilize SIZE <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 HOURS <br />12.2 <br />15.4 <br />15.31 <br />19.11 <br />5.64 <br />35.2 <br />5.04 <br />16.0 <br />8.0 <br />2.5 $2,061 <br /> <br />,592 <br />$2 <br />$2,568 <br />$1,962 <br />$943 <br />$3,619 <br />$841 <br />$11,464 <br />$1,883 <br />$1,355 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SU BTOTALS : 134.6 $29,288 <br /> <br />NA % TOTAL DIRECT COST =L $Z9,Ltftf <br /> <br />- - -- <br />includes inflation factor adjustment of : <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : <br />2.02 <br />% of direct total = <br />$592 <br />Performance bond : 1.05 % of direct total = $3 <br /> <br /> <br />Job superintendent : <br /> <br />NAB <br /> <br />NA NA total = <br />A <br />NA <br />Profit : 10.00 % of direct total = $2,929 <br /> TOTAL O & P = $3,828 <br />` not required (or eqp. operator serves as super.) <br />CONTRACT AMOUNT (direct + O & P) _ <br />$33,116 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - total $ NA total = $500 <br />Financial warranty processing (legal/related costs) : 500.00 <br />Engineering work and/or contract/bid preparation : NA NA NA total = <br />l = NA <br />$1 <br />656 <br />Reclamation management and/or administration : 5.00 % of cntr. NA tota , <br /> <br />NA* <br />NA total = NA <br />CONTINGENCY - <br />TOTAL INDIRECT COST = <br />$5,984 <br />* contingencies accounted for at task level TOTAL BOND AMOUNT (direct + indirect) _ $35,272